Muster Roll No. : 10119202021007423	Date From : 02/07/2020    Date To : 08/07/2020	Sanction No. : Roc no k1/    Sanction Date : 27/07/2019
Work Code : 0210019014/WC/9136010170333	Work Name : Staggered Trenches (0210019014/WC/9136010170333)

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Ramadasu(Self) AP-10-019-014-010/070004 OTHER BAITAKODIAMBEDU 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   2 Ratnamma(Self) AP-10-019-014-010/070060 OTHER BAITAKODIAMBEDU 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   3 Gopal(Husband) AP-10-019-014-010/070060 OTHER BAITAKODIAMBEDU 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   4 B. Subramanyam(Self) AP-10-019-014-010/070023 OTHER BAITAKODIAMBEDU P P P P 4 200.65 835 32.4 0 835 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043161-MCC-815896 Credited 30/07/2020   5 Krishnamma(Wife) AP-10-019-014-010/070292 OTHER BAITAKODIAMBEDU P P P P P P 6 200.65 1309 105.1 0 1309 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043161-MCC-815922 Credited 30/07/2020   6 Payani(Self) AP-10-019-014-010/070294 OTHER BAITAKODIAMBEDU P P P P P P 6 200.65 1309 105.1 0 1309 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043161-MCC-815914 Credited 30/07/2020   7 Rekha(Wife) AP-10-019-014-010/070294 OTHER BAITAKODIAMBEDU 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   8 Sujatha(Self) AP-10-019-014-010/070324 OTHER BAITAKODIAMBEDU P P P P P 5 200.65 1043 39.75 0 1043 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043161-MCC-815901 Credited 30/07/2020   9 Bathemma(Self) AP-10-019-014-010/070343 OTHER BAITAKODIAMBEDU P P P P P 5 200.65 1043 39.75 0 1043 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043161-MCC-815904 Credited 30/07/2020   10 Siddaiah(Husband) AP-10-019-014-010/070343 OTHER BAITAKODIAMBEDU P P P P P P 6 200.65 1309 105.1 0 1309 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043161-MCC-815879 Credited 30/07/2020   11 Venkatesulu(Husband) AP-10-019-014-010/070324 OTHER BAITAKODIAMBEDU P P P P P P 6 200.65 1252 48.1 0 1252 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL043161-MCC-815899 Credited 30/07/2020   12 Jameela(Self) AP-10-019-014-010/070314 OTHER BAITAKODIAMBEDU 0 0 0 0 0 0 STATE BANK OF INDIA NAGALAPURAM SBIN0004724   13 Venkatrayulu(Self) AP-10-019-014-010/070231 OTHER BAITAKODIAMBEDU 0 0 0 0 0 0 STATE BANK OF INDIA NAGALAPURAM SBIN0004724   14 Chengaiah(Self) AP-10-019-014-010/070292 OTHER BAITAKODIAMBEDU 0 0 0 0 0 0 STATE BANK OF INDIA NAGALAPURAM SBIN0004724   15 Vijayamma(Self) AP-10-019-014-010/070216 OTHER BAITAKODIAMBEDU P P P 3 200.65 626 24.05 0 626 INDIAN BANK SGB, CHITTOOR IDIB0SGB001 0210019WL043161-MCC-815933 Credited 30/07/2020   Daily Attendence 5 7 8 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8726

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 8726 Average Per labour 581.7333

Total man days : 41